Goodwill and Intangible Assets (Tables)

6 Months Ended

12 Months Ended

Jun. 30, 2016

Dec. 31, 2015

Goodwill and the changes in the balances at June 30, 2016 and December 31, 2015, recorded in Other assets on the Consolidated Balance Sheets, are as follows:


	June 30, 2016		December 31, 2015
Balance, beginning of year	$	482,905		482,905
Increase in goodwill due to acquisition (1)		4,929		—

Balance, end of year	$	487,834		482,905

Goodwill at December 31, 2015 and 2014, and the changes in the balance for the years then ended are as follows:


	2015		2014
Balance, beginning of year	$	482,905		484,401
Reduction in goodwill due to sale of minority interest (1)		—		(1,496	)

Balance, end of year	$	482,905		482,905

(1)	See further discussion regarding the sale of the minority interest in Footnote 17.

Schedule of Intangible Assets

Intangibles and the changes in the balances at of June 30, 2016 and December 31, 2015, recorded in Other assets on the Consolidated Balance Sheets, are as follows:


	June 30, 2016			December 31, 2015
Balance, beginning of year	$	—			2,050
Increase in intangibles due to acquisition (1)		2,872
Amortization		(171	)		—
Transfer to held-for-sale		—			(2,050	)

Balance, end of year	$	2,701			—

(1)

The intangible asset balance relates to the acquisition of a Field Marketing Office (FMO). See note 11 for further details regarding the acquisition.

Schedule of Finite-Lived Intangible Assets Future Amortization Expense

The net amortization of the intangible assets for the remainder of 2016 and the next five years is expected to be as follows:


Remainder of 2016	$	207
2017		410
2018		410
2019		410
2020		410
2021		410
2022 and beyond		444

	$	2,701